| Year | Revenue | Inventory changes | Long-term investment expenses | Other operating income (by nature) | Material expenses | Labour expenses | Depreciation | Cost of goods sold | Gross profit | Selling expenses | Administrative expenses | Other operating income (by function) | Other operating expenses | Profit from equity investments | Other long-term investment income | Interest income | Investment revaluation | Interest expenses | Extraordinary income | Extraordinary expenses | Profit before taxes | Income tax provisions | Profit after taxes | Other taxes | Extraordinary dividends | Net profit |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2025 | 24 972 € | - | - | - | - | - | - | 19 748 € | 5224 € | 0 € | 3650 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 1574 € | 325 € | 1249 € | - | 0 € | 1249 € |
| 2024 | 34 219 € | - | - | - | - | - | - | 28 777 € | 5442 € | 0 € | 4221 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 1221 € | 500 € | 721 € | - | 0 € | 721 € |
| Year | Assets | Assets | Liabilities | Equity | Total liabilities & equity | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Cash | Securities | Receivables | Inventories | Total current assets | Investments | Intangible assets | Fixed assets | Total non-current assets | Total assets | Future housing repairs | Current liabilities | Non-current liabilities | Provisions | Capital | Total equity | ||
| 2025 | 3395 € | 0 € | 1611 € | 0 € | 5006 € | 0 € | 0 € | 0 € | 0 € | 5006 € | - | 566 € | 0 € | 0 € | 4440 € | 5006 € | 5006 € |
| 2024 | 5197 € | 0 € | 184 € | 0 € | 5381 € | 0 € | 0 € | 0 € | 0 € | 5381 € | - | 891 € | 0 € | 0 € | 4490 € | 5381 € | 5381 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2025 | Not available | |||
| 2024 | Not available | |||
Year | Total taxes | Change | Income tax | Social tax | Employees |
|---|---|---|---|---|---|
| 2024 | 6810 € | 52.0% | 2540 € | 3770 € | 10% |
| 2023 | 4480 € | 49.3% | 1780 € | 2700 € | 10% |
| 2022 | 3000 € | - | 790 € | 1290 € | 1 |